| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904017WL085612 | TN-04-017-042-042/94 | 1 | கூத்தாயி | 2904017042/WC/2904839446 | Providing Sunken Pond At Mo Vannanjur Odai Supply Channel 2022 2023 | 13155 | 2904017000NRG23061020222542138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904017_061022APB_FTO_967932 | 2542138 |
| 2904017WL0095209 | TN-04-017-042-042/94 | 1 | கூத்தாயி | 2904017042/WC/2904839446 | Providing Sunken Pond At Mo Vannanjur Odai Supply Channel 2022 2023 | 13155 | 2904017000NRG23281020222846097 | Processed | | 05/11/2022 | TN2904017_311022FTO_1085082 | 2846097 |